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Updating Charge Account for Approved PR and PO with Budget Enabled
in Purchasing
Summary:
Hi,
What is the possibality of modification of Charge Account for Approved PR and PO with Budgetary Control in the below cases:
1-Approved, not on PO.
2-Approved and converted to PO.
3-Charge account derived by rules.
Kindly advise what are the options available and what are the conditions?
Regards
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